|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-001-001/497-A
(Puliyurkuruchi)
|
2926011000NRG23211020221582721
|
21/10/2022
|
Masanam
|
2926011WL070720
|
Masanam
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-006/816-A
(Puliyurkuruchi)
|
2926011000NRG23211020221582723
|
21/10/2022
|
Peratchi
|
2926011WL070720
|
Peratchi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Peratchi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-001-011/1171-A
(Puliyurkuruchi)
|
2926011000NRG23211020221582724
|
21/10/2022
|
Saraswathi.S
|
2926011WL070720
|
Saraswathi.S
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-011/1174-A
(Puliyurkuruchi)
|
2926011000NRG23211020221582725
|
21/10/2022
|
Malliga
|
2926011WL070720
|
Malliga
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALAKADU
|
TN-26-011-001-001/505-A
(Puliyurkuruchi)
|
2926011000NRG23211020221582722
|
21/10/2022
|
Kavitha
|
2926011WL070720
|
Kavitha
|
00177
|
IOBA0001380
|
1638
|
1638
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|